Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:14:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_301122FTO_1648830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HASERAN UP-68-007-015-001/131
(Alinagar) 		3168007000NRG23301120220204180 30/11/2022 SUMITRA DEVI 3168007WL013223 SUMITRA DEVI 00048 BKID0007624 2769 2769 Processed 14/01/2023 7912859084 SUMITRA DEVI ()
2 HASERAN UP-68-007-015-001/339
(Alinagar) 		3168007000NRG23301120220204181 30/11/2022 Ajeet Singh 3168007WL013223 Ajeet Singh 00048 BKID0007624 2982 2982 Processed 14/01/2023 7912859086 Ajeet Singh ()
3 HASERAN UP-68-007-015-001/339
(Alinagar) 		3168007000NRG23301120220204182 30/11/2022 Ramdulari 3168007WL013223 Ramdulari 00048 BKID0007624 2982 2982 Processed 14/01/2023 7912859082 Ramdulari ()
4 HASERAN UP-68-007-015-001/611
(Alinagar) 		3168007000NRG23301120220204184 30/11/2022 Jitender singh 3168007WL013223 Jitender singh 00048 BKID0007624 2982 2982 Processed 14/01/2023 7912859083 Jitender singh ()
5 HASERAN UP-68-007-015-001/80
(Alinagar) 		3168007000NRG23301120220204185 30/11/2022 PRAMOD KUMAR 3168007WL013223 PRAMOD KUMAR 00048 BKID0007624 2769 2769 Processed 14/01/2023 7912859087 PRAMOD KUMAR ()
6 HASERAN UP-68-007-015-001/83
(Alinagar) 		3168007000NRG23301120220204186 30/11/2022 KAILASH 3168007WL013223 KAILASH 00048 BKID0007624 1491 1491 Processed 14/01/2023 7912859081 KAILASH ()
SubTotal 15975 15975
7 HASERAN UP-68-007-015-001/610
(Alinagar) 		3168007000NRG23301120220204183 30/11/2022 Sher singh 3168007WL013223 Sher singh 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912859085 Sher singh ()
SubTotal 2982 2982
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_301122FTO_1648830 Bank of India BKID0007624 Haribhanpur 15975
2 HASERAN UP3168007_301122FTO_1648830 Aryavart Bank BKID0ARYAGB KHADANI 2982

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